Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | XVFC/2022-23/R/1 | 3,851,808 | 14/06/2022 | XVFC/2022-23/P/4 | 200,000 | |||||||||
20/06/2022 | XVFC/2022-23/R/2 | 5,776,324 | 14/06/2022 | XVFC/2022-23/P/5 | 85,372 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 186,693 | 15/06/2022 | XVFC/2022-23/P/6 | 530,547 | |||||||||
30/06/2022 | XVFC/2022-23/P/7 | 796,867 | ||||||||||||
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